| Executed | 27.12.2024 |
|---|---|
| Registered | 26.12.2024 |
| Invoice | 131421320012024 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | HYSNELI |
| Branch | Mat |
| Category | Te tjera transferta tek individet 96,226 |
| Amount | 96,226 lekë |
| Invoice description | Bashk. Mat (2132001) Lik.Blerje prod.ushimore lende e pare per projekt.'Sherb.mbesht.psiko-fizike per femije me Af.Kuf.qendra 'Shpresa e Re' OAZ.Mirat.tit.Dt.02.09.24.Fat.Nr.371/2024 Dt.02.12.2024.Fl.Hyr.Nr.64,64/1 e Marre dorez.Dt.03.12.24 |